176637 09/01/2009 CITY OF CARMEL, INDIANA VENDOR: 360479 Page 1 of 1
ONE CIVIC SQUARE STENZ CONSTRUCTION CORPORATIONC HECK AMOUNT: $49,500.00
o CARMEL, INDIANA 46032 429 N PENNSYLVANIA ST
INDIANAPOLIS IN 46204 CHECK NUMBER: 176637
CHECK DATE: 9/1/2009
DEPARTMENT ACCOUNT PO NUMB INV NU MBER AMOUNT DESCRIPTI
902 4460821 70109 3,500.00 CAC
902 4460821 80109 3,500.00 CAC
902 4460821 82009 42,500.00 CAC
CIA yj CeC
IT General Contractors
Construction Managers
INVOICE
Customer
Name City of Carmel Redevelopment Commission Date 8/20/2009
Address 30 West Main Street, 2nd Floor Job
City Indianapolis State IN ZIP 46032 Misc Carmel ArDFre�e Phone Misc Project/De
Description U nit Price TOTAL
1 Developer Fee due upon extension of construction loan with $42,500.00 $42,500.00
Fifth Third Bank
Su bTo tal $42,5
Previously Paid
Make Check Payable to:
Q Stenz Construction Corporation
Q 429 N Pennsylvania Street TOTAL $42,500.00
1 Indianapolis, IN 46204
Office Use Only
429 North Pennsylvania Street
7 Indianapolis, Indiana 46204
Telephoner 317.262,4999
Facsimile: 317.262,4992
Website: www.stenzcorp.com
General Contractors
Construction Managers
INVOI
Customer
Name City of Carmel Redevelopment Commission Date
Address 30 West Main Street, 2nd Floor Job
City Carmel State IN ZIP 46032 Misc Carmel Arts
Phone Misc Project%Dev Fee
Description Unit Price TOTAL.
1 Monthly Project/Development Fee July $3,500.00 $3,500.00
I
I
I
L- I
SubTotal $3 ,500.00 j
Previously Paid
QQ Make Check Payable to:
Q Stenz Construction Ccrpcl aticn
Q 429 N Pennsylvania Street
1 Indianapolis, IN 46204 TOTAL $3,500.00
Office Use Only
429 North Pennsylvania Street
Indianapolis, Indiana 46204
Telephone: 317.262.4999
Facsimile: 317.262.4992
Website: www.stenzcorp.com
To General Contractors
Construction Managers
INVOIC
Customer
Name City of Carmel Redevelopment Commission Date W; 8 ;x;/2.00
Address 30 West Main Street, 2nd Floor Job
City Carmel State IN ZIP 46032 Misc Carmel Arts
Phone Misc Project/Dev Fee
Description I Unit Price TOTAL
00.
1 Monthly Project/Development Fee August $3,500 7 $3,500.00
i
I
i
l
I
l
SubTotal 3 500 .00
Previously Paid
Q Make Check Payable to:
Q Stenz Construction Corporation I
Q 429 N Pennsylvania Street
1 Indianapolis, IN 46204 TOTAL $3,500.00
(Office Use Only
429 North Pennsylvania Street
Indianapolis, Indiana 46204
Telephone: 317.262.4999
Facsimile: 317.262.4992
Website: www.stenzcorp.com
PreacriWd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City f=orm No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
,L
Payee
z C�hS c Or�ay�T o, Purchase Order No.
'1 /P�/9s��U����'' Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S"l2o G b'.ZG'o 9 t o�r�U �r �Pr y2 5S29,6Y�
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
I V
ON ACCOUNT OF APPROPRIATION FOR
0
X02 �/�l �Jf12/
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
X02 �f2UO� yt/6oa 2, Y bill(s) is (are) true and correct and that the
Sooeo materials or services itemized thereon for
SUvC� which charge is made were ordered and
received except
20 0,9
Si gnature
Director of operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund